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Executive Dashboard for a Holding Company: Cost (2026)

Mohamed Bah·Fondateur, Kolonell
October 10, 2026
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Executive Dashboard for a Holding Company: Cost (2026)

Executive Dashboard for a Holding Company: Cost (2026)

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The verdict in three sentences

A custom executive dashboard for a Senegalese group with 6 subsidiaries costs between 12 and 30 million FCFA excl. VAT in 2026 (about EUR 18,000 to 46,000), delivered in 3 to 4 months. Most of the budget goes into ERP connectors for each subsidiary and consolidation rules (intercompany, SYSCOHADA chart of accounts, adjustments), not into charts. The expected gain is concrete: monthly consolidation in 2 days instead of 10 and figures the CEO can check on mobile.

Where the budget goes: connectors before charts

In a typical Dakar group, construction runs on Sage 100, distribution on Odoo or a trading ERP, real estate on property management software, and one subsidiary still uses Excel. Each source needs a dedicated connector and a mapping table to the group chart of accounts.

ItemLow range (FCFA excl. VAT)High range (FCFA excl. VAT)Comment
Scoping, KPIs, group chart of accounts1,200,0002,500,0002 to 3 weeks of workshops with the CFO
Sage 100 / Sage X3 connector1,800,0004,000,000SQL database or API extraction
Odoo connector1,200,0003,000,000Native XML-RPC API
Property software or standardised Excel connector900,0002,500,000Controlled file upload
Data warehouse and consolidation rules3,000,0007,500,000Intercompany eliminations, adjustments
Web and mobile dashboards2,400,0006,000,00015 to 40 KPIs, filters by subsidiary
Security, role-based access, two-factor auth900,0002,000,000CEO, CFO, subsidiary heads
QA, training, go-live600,0002,500,0002 to 4 weeks
Total12,000,00030,000,0003 to 4 months

Custom build or off-the-shelf BI

Power BI or Looker Studio look cheaper, but licences are only part of the cost. Connections to local ERPs, SYSCOHADA consolidation and access rights still have to be built, often by a contractor.

CriterionPower BI + integratorCustom dashboardCurrent Excel consolidation
2026 upfront cost7 to 15 million FCFA12 to 30 million FCFA0 FCFA
Annual recurring cost2.5 to 5 million FCFA (Pro and Premium licences)1.8 to 4.5 million FCFA (hosting + maintenance)Accounting team time
Monthly close time3 to 4 days2 days8 to 12 days
Automated intercompany consolidationPartial, via scriptsFullManual
CEO mobile accessYes, Power BI appYes, secure web appNo
Vendor lock-inHighSource code handed to the groupNone
Data hostingMicrosoft cloud outside SenegalYour choice, including DakarLocal PCs

Hosting matters: Senegal's Law 2008-12 and the CDP regulate transfers of personal data outside the country. Aggregated financial data is less sensitive, but subsidiaries' HR and customer data must be handled carefully.

What the CEO actually sees

A good group dashboard fits on one screen: consolidated and per-subsidiary revenue against budget, gross margin, available cash by bank, receivables over 90 days, construction order book, real estate occupancy rate. Plan for 15 to 25 KPIs at launch, then about ten more in year one. Email or WhatsApp alerts (cash below a threshold, receivable past 120 days) are among the most used features.

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Mini case study

Mr Ndiaye, CFO of a Dakar group with 6 subsidiaries (construction, distribution, real estate), currently ties up 4 accountants for 10 working days every month to consolidate. Average fully loaded cost of a senior accountant in Dakar: about 700,000 FCFA per month, or 35,000 FCFA per day.

Before: 4 accountants x 10 days = 40 person-days per month, i.e. 1,400,000 FCFA. After: 4 x 2 days = 8 person-days, i.e. 280,000 FCFA. Saving: 1,120,000 FCFA per month, about 13.4 million FCFA per year. For a 20 million FCFA project with 3 million FCFA of annual recurring cost, payback comes in 23 months on accounting time alone, before counting the value of decisions made with figures at D+2 instead of D+10.

FAQ

Do subsidiaries need to change ERP? No, the dashboard plugs into existing systems. Only a subsidiary on Excel will need to adopt a standard file template, which takes 1 to 2 weeks.

How long until the first figures? A first dashboard covering 2 subsidiaries is live in 6 to 8 weeks. All 6 subsidiaries consolidated arrive in 3 to 4 months.

Is the data secure? Encryption in transit and at rest, two-factor authentication and role-based access are included. An external security audit adds 1.5 to 3 million FCFA.

Can we pay in instalments? Yes, the usual schedule is 40% at kickoff, 30% when connectors are delivered and 30% at go-live. Bank transfer, Wave or Orange Money are accepted.

What maintenance budget should we plan? Between 150,000 and 375,000 FCFA per month depending on the number of connectors and requested changes.

Let's scope your project. Tell us the number of subsidiaries, the ERPs in use and your 10 priority KPIs: we will send an estimate between 12 and 30 million FCFA excl. VAT with a 3 to 4 month schedule. Detailed quote within 48 h. WhatsApp +221 77 596 93 33.

Tags:#executive dashboard#financial consolidation#custom BI#Dakar group#web application Senegal#FCFA cost
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Mohamed Bah

Fondateur, Kolonell

Passionate about digital and entrepreneurship in Africa, Mohamed has been helping Sénégalese businesses with their digital transformation since 2020. Founder of Kolonell, he believes every SME deserves a professional and accessible online présence.